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2012-2013 Preliminary Budget Reductions

2012-2013 Preliminary Budget Reductions.

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2012-2013 Preliminary Budget Reductions

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  1. 2012-2013 Preliminary Budget Reductions All of the information in this Power Point is based on where we stand as of February 14th. The information is subject to change based on several financial factors that we do not have as of February 14th. An example would be that we have not received our state aid figures; therefore, the presentation is based on the assumption that the district will receive flat funding. February 14, 2012 Board of Education Meeting

  2. Budget Deficit Reasons for Deficit • Less Tuition Revenue • Less Money Available in Surplus

  3. The following slides contain information regarding proposed budget reductions due to the 1.1 million dollar deficit.

  4. Administrative Position • Supervisor of Guidance Position $104,437 This cut results in a guidance counselor being bumped due to the administrative cut. • New administrative realignment, administrative retirement, and administrative transfers $33,336 Total $137,773

  5. High School • Reduction of the Budget by an additional $34,000

  6. High School Business Department/ Co-op Program • Reduction of $5,000

  7. S-Test • Elimination of the 2nd and 10th Grade S-Test $3,600

  8. Elementary Spanish Teacher $47,648 • Jr./Sr. High School Art Teacher $71,290 • Jr./Sr. High School Spanish Teacher $76,599 • Elementary Math Specialist $70,491 • Jr./Sr. High School English Teacher $59,334 • Jr./Sr. High School Math Teacher $74,690 • Elementary Instrumental Music Teacher $63,454 • Jr./Sr. High School Science Teacher $63,122 • Jr./Sr. High School History Teacher $75,996 *The amount listed for each item includes the salary and benefits combined.

  9. Jr./Sr. High School Home Economics and Child Development Part-time Teacher and Program $40,480 • District Librarian Full-time to Part-time $43,707 • Custodial/Maintenance Positions Totaling $55,500 • Secretarial Positions Totaling $60,630 • One Nurse Full-time to Part-time $53,675 • Elementary Part-Time Special Education Teacher $22,440 • Jr./Sr. High School Part-time Physical Education Teacher $25,500 *The amount listed for each item includes the salary and benefits combined.

  10. Sports and Clubs • Vinyl Record Club $928 • Art Club $928 • Varsity Club $1,856 • MSU $2,040 • Scribe $2,841 • Knowledge Bowl $2,479 • Odyssey of the Mind (Junior/Senior HS) $4,443 • Play (Budget Reduction) $1,600 • Junior High Band Stipend (Class Will Remain) $2,907 • Jr./Sr. High Choir Stipend (Class Will Remain) $3,692 • Swimming Budget Reduction $5,000 • Winter Cheerleading (Fall Will Remain) $3,080

  11. Sports and Clubs Continued • Football Equipment Manager/Coach $4,106 • Assistant Girls’ Tennis Coach $3,356 • Indoor Band Stipend $1,930 • Band Budget Reduction $4,400 • Junior High Sports: Boys’ Soccer, Girls’ Soccer, Boys’ Basketball, Girls’ Basketball, Field Hockey, Cross Country, Wrestling, and Track $58,054 • Freshman Sports: Football, Field Hockey, Boys’ Basketball, Girls’ Basketball, Baseball, and Softball $35,180 • Elementary Instrumental Band Stipend $3,239 • Elementary Choir Stipend $2,876 • Elementary Safety Patrol (all three schools) $4,804

  12. April - Question 2 • Elementary Instrumental Music Teacher • District Librarian (Remaining Full-time instead of Part-time; Please note this is the only librarian position in the district.) • Winter Cheerleading • Junior High Sports: Boys’ Soccer, Girls’ Soccer, Boys’ Basketball, Girls’ Basketball, Field Hockey, Cross Country, Wrestling, and Track • Varsity Club *Please note all Question 2 items must be approved by the County Office prior to the election. The items that are put on a Question 2 ballot cannot be a part of the Common Core State Standards in any way. Therefore, positions such as: a math teacher, english teacher, science teacher, social studies teacher, or an elementary core content teacher cannot be placed on a Question 2 ballot. There are very strict guidelines as to what can go on a Question 2 ballot.

  13. April Question 2 Continued 6. Knowledge Bowl 7. Odyssey of the Mind Jr./Sr. High School Only 8. Freshman Sports: Football, Field Hockey, Boys’ Basketball, Girls’ Basketball, Baseball, and Softball 9. Elementary Instrumental Band Stipend 10. Elementary Choir Stipend 11. Technology Computer Labs -Replacing computers in a computer lab at each elementary school (Glenview, Atlantic Avenue, and Seventh Avenue Schools) -Replacing computers in two computer labs at the Jr./Sr. High School Question 2 Total: $314,968

  14. At a 2% cap for a house assessed at $287,887, the tax increase for the homeowner is $70.32.

  15. Question 2 Information • For a house assessed at $287,887, the approximate tax increase for Question 2 is $110.42.

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